| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1718005WL025516 | MP-18-005-060-001/233 | 3 | हेमंत | 1718005060/RS/22012035115747 | Nali nirman karya (under ground pipe nali nirman) Lalu shekh ke ghar se Suresh ke ghar ki or | 5631 | 1718005000NRG24191120230224118 | Rejected | Aadhaar Number not Mapped to Account Number | 03/01/2024 | MP1718005_201123APB_FTO_359486 | 224118 |
| 1718005WL0030253 | MP-18-005-060-001/233 | 3 | हेमंत | 1718005060/RS/22012035115747 | Nali nirman karya (under ground pipe nali nirman) Lalu shekh ke ghar se Suresh ke ghar ki or | 5631 | 1718005000NRG24060120240283447 | Processed | | 13/03/2024 | MP1718005_100124FTO_426500 | 283447 |